Consolidated Statements of Financial Position (Unaudited) (USD $) In Millions	Sep. 30, 2011	Dec. 31, 2010
Current Assets
Cash and cash equivalents	$ 20	$ 30
Restricted cash, principally Securitization	58	104
Accounts receivable (less allowance for doubtful accounts of $85 and $93, respectively)
Customer	701	690
Affiliates	12	8
Other	45	204
Inventories
Fuel	219	224
Materials and supplies	178	170
Notes receivable
Affiliates	0	97
Other	2	0
Regulatory Assets	201	58
Prepaid property taxes	91	44
Other	16	7
Total Current Assets	1,543	1,636
Investments
Nuclear decommissioning trust funds	893	939
Other	113	118
Total Investments	1,006	1,057
Property
Property, plant and equipment	16,643	16,068
Less accumulated depreciation and amortization	(6,632)	(6,418)
Property, plant and equipment, net	10,011	9,650
Other Assets
Regulatory assets	3,237	3,277
Securitized regulatory assets	618	729
Intangible assets	35	25
Notes receivable
Affiliates	0	6
Other	6	0
Other	139	142
Total Noncurrent Assets	4,035	4,179
Total Assets	16,595	16,522
Accounts payable
Affiliates	36	50
Other	340	349
Accrued interest	75	81
Current portion long-term debt, including capital leases	179	308
Regulatory liabilities	20	60
Short-term borrowing - affiliates	33	0
Short-term borrowings - other	49	0
Other	250	279
Total Current Liabilities	982	1,127
Long-Term Debt (net of current portion)
Mortgage bonds, notes and other	4,395	4,046
Securitization bonds	479	643
Capital lease obligations	7	20
Total Long-Term Debt (net of current portion)	4,881	4,709
Other Liabilities
Deferred income taxes	2,586	2,235
Regulatory liabilities	467	714
Asset retirement obligations	1,413	1,354
Unamortized investment tax credit	60	67
Nuclear decommissioning	141	149
Accrued pension liability - affiliates	789	960
Accrued postretirement liability - affiliates	1,029	1,060
Other	119	138
Total Noncurrent Liabilities	6,604	6,677
Commitments and Contingencies (Notes 6 and 9)
Equity
Common stock, $10 par value, 400,000,000 shares authorized, 138,632,324 shares issued and outstanding	3,196	3,196
Retained earnings	947	829
Accumulated other comprehensive income ( loss)	(15)	(16)
Total Stockholders' Equity	4,128	4,009
Total Liabilities and Equity	$ 16,595	$ 16,522